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Answer Posted / hannah
Hi,
Maybe your system installed in back date so check actual
movement date. in T-Code MB1C What actual movement date you
used for PG Received into your plant.
Secondly, for assigning a posting period do the following
T-Code OB52
("please check your Company Code is assign to which Varriant
T-code OBBP")
Customizing => Financial Accounting => Financial Global
Setting => Document => Posting Period => Open and Close
Posting Period, and Update your Posting Period as you desire
=> Open and Close Posting Period, and Update your Posting
Period as you desire.
Thank you.
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Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
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